TMI BlogTABLE NO. 14 OF GSTR-9CX X X X Extracts X X X X X X X X Extracts X X X X ..... Is Table no 14 of GSTR-9C is mandatory to fill for Financial Year 2023-24 GSTR-9C. Please guide. - Reply By Ganeshan Kalyani - The Reply = Table 14 is optional for FY 2023-24. Refer Notification no.12 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... /2024-CT dated 10.07.2024. This table is for reconciliation of ITC declared in the Annual Return (GSTR9) against the expenses booked in the audited Annual Financial Statement or books of account. - T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ABLE NO. 14 OF GSTR-9C - Query Started By: - Shailander Jain Dated:- 8-11-2024 Last Replied Date:- 9-11-2024 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|